Churchill Contract Services
Supplier to London Borough of Lewisham
Spend by year
£0£633.2k£1.3m
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £312,525 | 145 |
| 2020/21 | £1,266,337 | 593 |
| 2021/22 | £886,704 | 504 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Building Cleaning | £1.8m |
| CORPORATE ESTATE CONTRACTS | £301.7k |
| COVID-19 - DIRECT COSTS (COMMUNITY) | £98.2k |
| COVID-19 - DIRECT COSTS (RESOURCES) | £63.9k |
| CCTRES: SEDGEHILL | £39.5k |
| ALL: PREMISES AND SITE MANAGEMENT | £33.0k |
| PLAYING FIELDS MANAGEMENT | £23.3k |
| CHILDREN CENTRES | £20.2k |
| GREEN SCENE - BECKENHAM PLACE PARK | £13.4k |
| CRIME, ENFORCEMENT AND REGULATION SERVICE | £8,764 |
| COVID-19 - INDIRECT COSTS (CUSTOMER) | £8,722 |
| LEWISHAM LINKLINE | £7,827 |
Across London